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Material Required Planning
• Bill of Material
• Gross to Net Explosion
• Lead Time Offsetting
• Processing Frequency
• Lot Sizing
• Safety Stock
• Safety Lead Time
Role of MRP Planner
• Release Orders / Schedules
• Reschedule Due Dates of Open Orders
• Analyse & update planning factors
• Reconcile inconsistances
• Prevent future crises
Capacity Planning
• Capacity Bills
• Capacity Requirement Planning
• Increase the Number of Shifts
• Overtime authorisation
• Hiring / Layoff
• Add Machines / Tools
• Subcontract
• Capacity Utilisation
Master Production Scheduling
• Marketing/Production Co-ordination
• Order Promising & Shipment Dates
• Time phased MPS Record
• Master Production Scheduler
• Stability of MPS
• Performance Measurement
Manufacturing
Inventory
Control
Material
Requirement
Planning
Process
Modelling
Quality
Control
Production
Planning
Purchasing
Manufacturing Modules
Production
Management
Manufacturing
Sales
Distribution
Planning
Excise/Cenvat
Finished
Goods
Inventory
Exports
Management
Marketing
Manufacturing Modules (Cont)
 Define Daily, Monthly or Annual Production
Plans
 Carry out BOM explosion for the production
plan
 Generate Materials Requirement Plan
based on Production Plan
 Generate MRP Plan on Daily, Weekly or
user defined period basis
 Create purchase requisitions based on MRP
Plan
Material Requirement Planning
 Manage Vendor database
 Create vendor-item catalog
 Send request for quotation to vendors
 Enter quotations received and perform
comparative analysis
 Approve quotations for purchases
 Create purchase orders online based on
requisitions as well as MRP Plan
Purchasing
 Create delivery schedule releases and
send to vendors
 Reschedule deliveries
 Create P.O. amendments
 Vendor performance ratingbased on
quality and delivery
 Fully integrated with Accounts Payable
Purchasing
 Define Multiple stores
 Enter all stores transactions online
 Stores transaction include
- Goods receipts from suppliers
- Returns to suppliers
- Issue to Production
- Issue to others
- Finished Goods receipts from production
Inventory Control
- Returns from customers
- Inter-store transfers
- Other misc. transactions
 Update stock transactions online to stock ledger
 Generate stock ledgers & statements
 Update overhead costs on receipts
 Value inventory based on several methods - FIFO,
Standard Rate, Weighted Average Rate
 Create various analysis reports (ABC, XYZ, FSN)
Inventory Control
 Define QC specifications (including
assay, Loss on Drying and standard test
procedures for each item
 Access G.R.N.’s awaiting QC online
 Allot testing to analysts based on work
load
 Generate QC register for items/batches
to be analyzed
 Update test results online and match
with standards to approve or reject
material
 Print Test Certificates
Quality Control
 Define Production facilities in terms of
production centers, production stages etc.
 Define manpower assigned for each
production stage/machine
 For each product, define Process Bill
including
 sequence of manufacturing operation
 machines used for each operation
Process Modelling
 inputs, outputs, yield, time, and manpower for
each operation
 measurements required to be taken
 test requirements
 standard operating procedures
Process Modelling
 Create Production Plan based on
Distribution Plan
 Project gross raw material requirement
 Assess plan feasibility with respect to
capacity and manpower currently
deployed
 Analyze capacity utilization w.r.t. Plan
 Analyse manpower utilisation w.r.t. Plan
 Track Plan vs. Actuals Position
 Automatically roll over unrealized Plan
Production Planning
 Create New Production/Batch Order
 Generate Stores Requisition for raw
material for batch order
 Enter Batch Details (Operation wise)
 Access Process Bills Details including
Standard Operating Procedures on-line
 Generate intimations for Q.C. for testing
intermediate and finished goods
Production Management
 Print Batch Tickets for completed
Orders
 Generate
- Various Production Reports
- Capacity Utilization Reports
- Manpower Utilization Reports
- Yield Variance Reports
- Batch Costing Reports
- W.I.P. Reports
Production Management
 Group products by product groups for
planning, reporting and analysis
 Group marketing areas by Zone,
Regions and Territories
 Define Depot wise Sales Forecast
 Create Depot Distribution Plans based
on sales forecast and inventories held
 Create Depot despatch schedules from
Distribution Plan and Production Plan
Distribution Planning
Marketing & Sales
 Maintain comprehensive customer’s
information
 Process request for quotations and
generate quotations
 Process Sales orders
 Create sales invoices, depot stock
transfer notes
 Track Daily Stock and Sales
 Fully integrated with Accounts
Receivables
Exports Management
 Maintain Standard Input/Output Norms
 Process export licenses such as DEPB,
DFRC, Advance License etc.
 Generate complete pre-shipment and
post-shipment export documentation

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Enterprise resource planning in manufacturing

  • 1.
  • 2. Material Required Planning • Bill of Material • Gross to Net Explosion • Lead Time Offsetting • Processing Frequency • Lot Sizing • Safety Stock • Safety Lead Time
  • 3. Role of MRP Planner • Release Orders / Schedules • Reschedule Due Dates of Open Orders • Analyse & update planning factors • Reconcile inconsistances • Prevent future crises
  • 4. Capacity Planning • Capacity Bills • Capacity Requirement Planning • Increase the Number of Shifts • Overtime authorisation • Hiring / Layoff • Add Machines / Tools • Subcontract • Capacity Utilisation
  • 5. Master Production Scheduling • Marketing/Production Co-ordination • Order Promising & Shipment Dates • Time phased MPS Record • Master Production Scheduler • Stability of MPS • Performance Measurement
  • 8.  Define Daily, Monthly or Annual Production Plans  Carry out BOM explosion for the production plan  Generate Materials Requirement Plan based on Production Plan  Generate MRP Plan on Daily, Weekly or user defined period basis  Create purchase requisitions based on MRP Plan Material Requirement Planning
  • 9.  Manage Vendor database  Create vendor-item catalog  Send request for quotation to vendors  Enter quotations received and perform comparative analysis  Approve quotations for purchases  Create purchase orders online based on requisitions as well as MRP Plan Purchasing
  • 10.  Create delivery schedule releases and send to vendors  Reschedule deliveries  Create P.O. amendments  Vendor performance ratingbased on quality and delivery  Fully integrated with Accounts Payable Purchasing
  • 11.  Define Multiple stores  Enter all stores transactions online  Stores transaction include - Goods receipts from suppliers - Returns to suppliers - Issue to Production - Issue to others - Finished Goods receipts from production Inventory Control
  • 12. - Returns from customers - Inter-store transfers - Other misc. transactions  Update stock transactions online to stock ledger  Generate stock ledgers & statements  Update overhead costs on receipts  Value inventory based on several methods - FIFO, Standard Rate, Weighted Average Rate  Create various analysis reports (ABC, XYZ, FSN) Inventory Control
  • 13.  Define QC specifications (including assay, Loss on Drying and standard test procedures for each item  Access G.R.N.’s awaiting QC online  Allot testing to analysts based on work load  Generate QC register for items/batches to be analyzed  Update test results online and match with standards to approve or reject material  Print Test Certificates Quality Control
  • 14.  Define Production facilities in terms of production centers, production stages etc.  Define manpower assigned for each production stage/machine  For each product, define Process Bill including  sequence of manufacturing operation  machines used for each operation Process Modelling
  • 15.  inputs, outputs, yield, time, and manpower for each operation  measurements required to be taken  test requirements  standard operating procedures Process Modelling
  • 16.  Create Production Plan based on Distribution Plan  Project gross raw material requirement  Assess plan feasibility with respect to capacity and manpower currently deployed  Analyze capacity utilization w.r.t. Plan  Analyse manpower utilisation w.r.t. Plan  Track Plan vs. Actuals Position  Automatically roll over unrealized Plan Production Planning
  • 17.  Create New Production/Batch Order  Generate Stores Requisition for raw material for batch order  Enter Batch Details (Operation wise)  Access Process Bills Details including Standard Operating Procedures on-line  Generate intimations for Q.C. for testing intermediate and finished goods Production Management
  • 18.  Print Batch Tickets for completed Orders  Generate - Various Production Reports - Capacity Utilization Reports - Manpower Utilization Reports - Yield Variance Reports - Batch Costing Reports - W.I.P. Reports Production Management
  • 19.  Group products by product groups for planning, reporting and analysis  Group marketing areas by Zone, Regions and Territories  Define Depot wise Sales Forecast  Create Depot Distribution Plans based on sales forecast and inventories held  Create Depot despatch schedules from Distribution Plan and Production Plan Distribution Planning
  • 20. Marketing & Sales  Maintain comprehensive customer’s information  Process request for quotations and generate quotations  Process Sales orders  Create sales invoices, depot stock transfer notes  Track Daily Stock and Sales  Fully integrated with Accounts Receivables
  • 21. Exports Management  Maintain Standard Input/Output Norms  Process export licenses such as DEPB, DFRC, Advance License etc.  Generate complete pre-shipment and post-shipment export documentation